XD中炬高
(600872)
| 流通市值：142.79亿 | | | 总市值：144.27亿 |
| 流通股本：7.71亿 | | | 总股本：7.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 |
| 营业收入 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 |
| 二、营业总成本 | 904,135,893.88 | 4,438,262,096.19 | 3,275,872,184.1 | 2,236,065,017.69 |
| 营业成本 | 674,948,514.07 | 3,323,349,541.26 | 2,471,655,035.74 | 1,659,281,325.97 |
| 税金及附加 | 9,985,431.43 | 58,207,852.67 | 39,039,595.4 | 25,964,878.82 |
| 销售费用 | 94,922,645.09 | 504,471,846.07 | 365,917,908.94 | 282,818,975.92 |
| 管理费用 | 88,932,968.37 | 381,704,053.13 | 275,411,998.82 | 182,390,742.07 |
| 研发费用 | 31,539,104.63 | 164,815,156.11 | 122,180,587.18 | 84,526,119.9 |
| 财务费用 | 3,807,230.29 | 5,713,646.95 | 1,667,058.02 | 1,082,975.01 |
| 其中:利息费用 | 5,608,424.66 | 9,616,408.18 | 5,047,714.95 | 3,623,727.95 |
| 其中:利息收入 | 1,859,857.46 | 4,538,936.23 | 3,800,438.52 | 2,887,512.73 |
| 加:公允价值变动收益 | 339,773.34 | 3,491,030.79 | 2,065,456.9 | 1,235,674.67 |
| 加:投资收益 | 17,313,747.29 | 56,641,488.57 | 38,857,489.73 | 24,744,891.41 |
| 资产处置收益 | - | -10,709.04 | -10,681.29 | -18,334.01 |
| 资产减值损失(新) | - | -5,275,427.06 | -1,834,255.72 | -2,225,857.62 |
| 信用减值损失(新) | 3,406,894.01 | -23,139,467.68 | 11,164,610.65 | 12,854,397.48 |
| 其他收益 | 6,828,995.06 | 34,744,437.99 | 26,566,511.05 | 19,152,710.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 225,283,255.13 | 1,146,946,194.63 | 747,006,536.19 | 437,989,770.21 |
| 加:营业外收入 | 534,301.8 | 2,687,114.66 | 1,859,667.16 | 1,376,400.52 |
| 减:营业外支出 | 1,229,000.74 | 9,341,897.03 | 10,431,451.77 | 5,268,792.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 224,588,556.19 | 1,140,291,412.26 | 738,434,751.58 | 434,097,378.58 |
| 减:所得税费用 | 43,247,141.88 | 181,273,405.41 | 101,623,924.7 | 48,787,566.16 |
| 六、净利润 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 |
| 持续经营净利润 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 |
| 归属于母公司股东的净利润 | 181,073,505.84 | 893,066,517.48 | 576,207,270.58 | 349,766,851.76 |
| 少数股东损益 | 267,908.47 | 65,951,489.37 | 60,603,556.3 | 35,542,960.66 |
| (一)基本每股收益 | 0.23 | 1.14 | 0.74 | 0.45 |
| (二)稀释每股收益 | 0.23 | 1.14 | 0.74 | 0.45 |
| 八、其他综合收益 | -11,487.11 | 10,280 | -1,862.43 | 5,115.45 |
| 归属于母公司股东的其他综合收益 | -11,487.11 | 10,280 | -1,862.43 | 5,115.45 |
| 九、综合收益总额 | 181,329,927.2 | 959,028,286.85 | 636,808,964.45 | 385,314,927.87 |
| 归属于母公司股东的综合收益总额 | 181,062,018.73 | 893,076,797.48 | 576,205,408.15 | 349,771,967.21 |
| 归属于少数股东的综合收益总额 | 267,908.47 | 65,951,489.37 | 60,603,556.3 | 35,542,960.66 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-26 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |